Sunshine Portal · Section
PO 0000442061
Department of Transportation
PO Details
- PO ID
- 0000442061
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- MARUBENI AMERICA CORPORATION
- Contract ID
- 50805002517166AA
- Division
- 20100
- Vendor ID
- 0000042752
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $73,920.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | ITEM# 16 2X2.5 Gallon PlainviewHerbicide needed for fall applications.250 GALLONS @ $295.68REQUESTED BY EUGENE HOSTEEN | 08-27-2026 | $73,920.00 | $0.00 | $73,920.00 |
| 2 | Supplies-Field Supplies | ITEM# 9 2x2.5 Gallon Latigo Bold50 GALLONS @ $58 | 08-27-2026 | $2,900.00 | $0.00 | $2,900.00 |
| 3 | Supplies-Field Supplies | ITEM# 30 2x2.5 Gallon Grounded200 GALLONS @ $27 | 08-27-2026 | $5,400.00 | $0.00 | $5,400.00 |
| 4 | Supplies-Field Supplies | ITEM# 34 2x2.5 Gallons Quest200 GALLONS @ $29 | 08-27-2026 | $5,800.00 | $0.00 | $5,800.00 |
| 5 | Supplies-Field Supplies | ITEM# 8 2X2.5 Gallons Garlon 4250 GALLON @ $61.50 | 08-27-2026 | $15,375.00 | $0.00 | $15,375.00 |
| 6 | Supplies-Field Supplies | ITEM# 4 16 oz Escort XP256 OUNCES @ $2. | 08-27-2026 | $512.00 | $0.00 | $512.00 |
| 7 | Supplies-Field Supplies | ITEM# 18 2.5 Gallon Polaris AC Complete12.5 GALLONS @ $95 | 08-27-2026 | $1,187.50 | $0.00 | $1,187.50 |
Showing 1 to 7 of 7 entries
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